Forms
PeopleSoft finance security forms
Financial business systems
To gain, change or remove access to the Financial Business Systems which include: BuyWays Procurement, PeopleSoft Finance Reporting and Summit Financial Reporting. Must be approved by a manager and returned to the controller's office for final approval
Finance User Access Security Form (PDF)
Email the completed and approved form to controller.request@umassd.edu
Questions? Contact controller.request@umassd.edu
Contact ithelp@umassd.edu for setup status if training has been completed and form has been submitted to the controller.
For access to Concur, please visit Project Fast Lane Concur Users | UMass Office of the President (umassp.edu)
This form is needed to officially request the assignment of a delegate to prepare your requests and expense reports. However, please remember, delegates cannot submit expense reports on your behalf. They must be reviewed and submitted by you in Concur.